Tax Account 16-140-02-002
Owners
BROWN LUPE B/BROWN STEPHEN P
6160 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9785
Account Summary
| Account ID | 16-140-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 6160 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,735.73 |
| Taxed incl Special Assessments | $2,735.73 |
| Paid | $2,735.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,735.73 | $0.00 | $0.00 | $2,735.73 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,410.38 | $0.00 | $0.00 | $2,410.38 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,441.14 | $0.00 | $0.00 | $2,441.14 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,928.38 | $0.00 | $0.00 | $1,928.38 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,979.10 | $0.00 | $0.00 | $1,979.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,973.02 | $0.00 | $0.00 | $1,973.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,693.56 | $0.00 | $0.00 | $1,693.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,696.58 | $0.00 | $0.00 | $1,696.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,735.40 | $0.00 | $0.00 | $1,735.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,725.90 | $0.00 | $0.00 | $1,725.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,606.74 | $0.00 | $0.00 | $1,606.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,593.50 | $0.00 | $0.00 | $1,593.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,596.90 | $0.00 | $0.00 | $1,596.90 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,578.18 | $0.00 | $0.00 | $1,578.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,593.92 | $0.00 | $0.00 | $1,593.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,610.74 | $0.00 | $0.00 | $1,610.74 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,725.70 | $0.00 | $0.00 | $1,725.70 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,760.10 | $0.00 | $0.00 | $1,760.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,572.20 | $0.00 | $15.72 | $1,587.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,519.82 | $0.00 | $0.00 | $1,519.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,548.44 | $0.00 | $0.00 | $1,548.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,524.68 | $39.15 | $38.12 | $1,601.95 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,505.92 | $0.00 | $0.00 | $1,505.92 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,399.78 | $0.00 | $0.00 | $1,399.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,184.54 | $0.00 | $0.50 | $1,185.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,247.58 | $40.50 | $87.33 | $1,375.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,278.94 | $0.00 | $0.00 | $1,278.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,262.48 | $44.55 | $75.75 | $1,382.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,258.64 | $0.00 | $0.00 | $1,258.64 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,216.44 | $0.00 | $0.00 | $1,216.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,216.44 | $0.00 | $0.00 | $1,216.44 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,248.58 | $0.00 | $0.00 | $1,248.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $1,248.58 | $0.00 | $0.00 | $1,248.58 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.99 | 47.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,367.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,367.87 | $1,367.86 |
| 01/19/2026 | BILL | BROWN LUPE B/BROWN STEPHEN P | $2,735.73 | $2,735.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.37 | $1,181.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.37 | $1,205.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.82 | $1,228.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,410.38 | $2,410.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.37 | $1,197.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,197.20 | $1,220.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.37 | $2,417.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,441.14 | $2,441.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $948.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.10 | $964.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.09 | $1,912.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,928.38 | $1,928.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-972.32 | $16.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $988.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-972.32 | $1,004.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,976.82 | $1,976.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $973.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.46 | $989.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $1,963.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,979.10 | $1,979.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-970.42 | $16.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $986.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-970.42 | $1,002.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,973.02 | $1,973.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-833.07 | $13.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-833.07 | $846.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.71 | $1,679.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,693.56 | $1,693.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-834.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $834.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.71 | $848.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-834.58 | $862.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,696.58 | $1,696.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-858.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $858.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-858.28 | $867.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.42 | $1,725.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,735.40 | $1,735.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-853.53 | $9.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.42 | $862.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-853.53 | $872.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,725.90 | $1,725.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-794.57 | $8.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $803.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-794.57 | $812.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,606.74 | $1,606.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-787.95 | $8.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-787.95 | $796.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $1,584.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,593.50 | $1,593.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-789.68 | $8.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-789.68 | $798.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.77 | $1,588.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,596.90 | $1,596.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-789.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.09 | $789.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,578.18 | $1,578.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-796.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-796.96 | $796.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,593.92 | $1,593.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-805.37 | $805.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,610.74 | $1,610.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-862.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-862.85 | $862.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,725.70 | $1,725.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-880.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-880.05 | $880.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,760.10 | $1,760.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,587.92 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $15.72 | $1,587.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,572.20 | $1,572.20 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,519.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,519.82 | $1,519.82 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,548.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,548.44 | $1,548.44 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-859.05 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $15.44 | $859.05 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-39.15 | $843.61 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-800.46 | $882.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $39.15 | $1,683.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.12 | $1,644.07 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $843.61 | $1,605.95 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-762.34 | $762.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,524.68 | $1,524.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-752.96 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-752.96 | $752.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,505.92 | $1,505.92 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,399.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,399.78 | $1,399.78 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-588.00 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-588.00 | $588.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,176.00 | $1,176.00 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-592.27 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-592.77 | $592.27 |
| 03/02/2000 | INTEREST | 1999 Interest/Penalty | $0.50 | $1,185.04 |
| 03/02/2000 | LIEN | 1998 Redemption Payment | $-1,450.78 | $1,184.54 |
| 03/02/2000 | LIEN | 1998 Redemption Interest/Fee | $71.37 | $2,635.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,184.54 | $2,563.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-40.50 | $1,379.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,334.91 | $1,419.91 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.50 | $2,754.82 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $87.33 | $2,714.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,379.41 | $2,626.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,247.58 | $1,247.58 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,278.94 | $0.00 |
| 04/22/1998 | LIEN | 1996 Redemption Payment | $-1,507.04 | $1,278.94 |
| 04/22/1998 | LIEN | 1996 Redemption Interest/Fee | $120.26 | $2,785.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,278.94 | $2,665.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,338.23 | $1,386.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-44.55 | $2,725.01 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $44.55 | $2,769.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $75.75 | $2,725.01 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,386.78 | $2,649.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,262.48 | $1,262.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-629.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-629.32 | $629.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,258.64 | $1,258.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,216.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,216.44 | $1,216.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,216.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,216.44 | $1,216.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,248.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,248.58 | $1,248.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,248.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,248.58 | $1,248.58 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,208.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,208.08 | $1,208.08 |